Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 3,097 | 07/02/2023 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
08/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 200 | 07/02/2023 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
08/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 200 | 08/02/2023 | FFC/2022-23/P/2 | Expenditures | 25,317 | |||||||
08/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 335 | 20/02/2023 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 170 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 673 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 841 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,680 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 673 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 841 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,680 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 673 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 480 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 841 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,680 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:14 PM. |